Use at the Requalification approval review, where a changed tool, model, setting, hosting arrangement or set of terms is approved for release. Run by the gate chair with quality and the flow owner.
MustThe evidence pack reached every participant early enough to be read before the review.
MustThe people with decision rights for this gate, such as the sponsor, the flow owner, information security and legal, are present or have named a delegate in writing.
MustConditions set at the previous gate are closed, or their status is reported with evidence.
ShouldThe criteria for this gate were agreed before the evidence was prepared, not after.
MustThe change impact assessment is approved.
31 more items for registered members.
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